493 Awarded Task Orders and BPA Calls | Federal Compass

493 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 493 task orders covered.

1 - 20 of 96,509
36C26021N0598 / 36C26021A0061 - WAREHOUSING, TRANSPORTATION, AND MEDICAL EQUIPMENT INSPECTION AND MAINTENANCE SERVICES
BPA Call - 493110 General Warehousing and Storage
Contractor
Agiliti Health, Inc. (AGILITI HEALTH, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
07/16/2021
Obligated Amount
$285.4k
70Z03821FF0000422 / GS21F0029V - 3M TAPE FOR USE WITH H-65 AIRCRAFT.
Delivery Order - Multiple Award Schedule (MAS) - 493110 General Warehousing and Storage
Contractor
R.S. HUGHES COMPANY, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$9.5k
47QSCC21F4C2R / 47QSCC21D0003 - PADLOCK
Delivery Order - 493190 Other Warehousing and Storage
Contractor
M 80 SYSTEMS INCORPORATED (M-80 SYSTEMS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2021
Obligated Amount
$0.2k
47QSCC21F4C43 / 47QSCC20D0010 - HANDLE, WOOD: STRAIGHT, 5 FT. 15/16 IN. DIA. ACME THREADED END HANDLE MADE OF CLOSE GRAINED AND STRAIGHT WOOD. U/I EA
Delivery Order - 493190 Other Warehousing and Storage
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2021
Obligated Amount
$0k
47QSCC21F4CQG / 47QSCC21D0003 - DETERGENT, GENERAL PURPOSE (LIQUID, NONIONIC) PER MILITARY SPEC. MIL-D-16791G & AMENDMENT-1. TYPE I-WATER-SOLUBLE. BOX OF SIX (6) EACH ONE (1) GALLON CONTAINERS.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
M 80 SYSTEMS INCORPORATED (M-80 SYSTEMS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2021
Obligated Amount
$0.3k
47QSCC21F4C2F / 47QSCC20D0011 - DISINFECTANT-DETERGENT, PINE OIL: CONTAINS NO SEDIMENT OR SUSPENDED MATTER. FIFRA REGISTERED. SIX (6) EACH ONE (1) GALLON CONTAINERS PER BOX.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
M 80 SYSTEMS INCORPORATED (M-80 SYSTEMS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2021
Obligated Amount
$1.1k
47QSCC21F4C4R / 47QSCC20D0010 - FOLDER, FILE , HANGING: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2021
Obligated Amount
$0k
47QSCC21F4C1J / 47QSCC20D0010 - SHOWER CURTAIN
Delivery Order - 493190 Other Warehousing and Storage
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2021
Obligated Amount
$1.8k
47QSCC21F4C4C / 47QSCC20D0010 - PLASTIC BAG WASTE
Delivery Order - 493190 Other Warehousing and Storage
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2021
Obligated Amount
$0.2k
47QSCC21F4C1G / 47QSCC20D0011 - SOLDER BRUSH
Delivery Order - 493190 Other Warehousing and Storage
Contractor
M 80 SYSTEMS INCORPORATED (M-80 SYSTEMS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2021
Obligated Amount
$0.4k
47QSCC21F4C27 / 47QSCC21D0003 - PERFORATOR 2 HOLE TYPE I GRAY
Delivery Order - 493190 Other Warehousing and Storage
Contractor
M 80 SYSTEMS INCORPORATED (M-80 SYSTEMS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2021
Obligated Amount
$0.1k
47QSCC21F4C48 / 47QSCC20D0010 - MARKER, TUBE TYPE: ITEM NAME MARKER, TUBE TYPE OVERALL MARKER LENGTH 5.100 INCHES (INCLUDING CAP) MARKER BARREL DIAMETER 0.310 INCH MINIMUM TO 0.500 INCH MAX MARKER POINT TYPE FINE MARKER TIP REPLACEABILITY NONREPLACEABLE FEED TYPE CAPILLARY INK
Delivery Order - 493190 Other Warehousing and Storage
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2021
Obligated Amount
$0k
47QSCC21F4C1V / 47QSCC21D0003 - REFLECTOR ASSEMBLY
Delivery Order - 493190 Other Warehousing and Storage
Contractor
M 80 SYSTEMS INCORPORATED (M-80 SYSTEMS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2021
Obligated Amount
$0.1k
47QSCC21F4CR7 / 47QSCC20D0010 - PEN, BALL-POINT: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2021
Obligated Amount
$0.1k
47QSCC21F4C26 / 47QSCC21D0003 - BROOM,PUSH, HANLDE BLACK METAL DETACHABLE, 60" LONG, BLOCK 24" X 7/8 THICK HARDWOOD, SOFT POLYPROPYLENE FIBERS WITH SPLIT TIPS FOR FINE SWEEPING. 3.25" LENGTH. U/I EA
Delivery Order - 493190 Other Warehousing and Storage
Contractor
M 80 SYSTEMS INCORPORATED (M-80 SYSTEMS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2021
Obligated Amount
$0.1k
47QSCC21F4C3P / 47QSCC20D0010 - MID BACK TASK CHAIR, FABRIC SEAT, MESH BACK, BLACK.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2021
Obligated Amount
$1.2k
47QSCC21F4C2K / 47QSCC20D0010 - PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2021
Obligated Amount
$0.4k
47QSCC21F4C44 / 47QSCC20D0010 - MARKER, TUBE TYPE: ITEM NAME MARKER, TUBE TYPE OVERALL MARKER LENGTH 5.100 INCHES (INCLUDING CAP) MARKER BARREL DIAMETER 0.310 INCH MINIMUM TO 0.500 INCH MAX MARKER POINT TYPE FINE MARKER TIP REPLACEABILITY NONREPLACEABLE FEED TYPE CAPILLARY INK
Delivery Order - 493190 Other Warehousing and Storage
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2021
Obligated Amount
$0k
47QSCC21F4C24 / 47QSCC21D0003 - BROOM, UPRIGHT (TILT ANGLE), OVERALL LENGTH 52" . BRISTLES YELLOW PLASTIC FILAMENT. BLOCK SIZE 6-7/16" WIDE X 2" HIGH X 1-1/16" DEEP. BLOCK MADE OF LACQUERED HARD WOOD OR PLASTIC. U/I EA
Delivery Order - 493190 Other Warehousing and Storage
Contractor
M 80 SYSTEMS INCORPORATED (M-80 SYSTEMS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2021
Obligated Amount
$0k
47QSCC21F4C28 / 47QSCC21D0003 - MOPPING OUTFIT,FLOOR: CONSISTING OF A BUCKET WITH CASTER AND A COMPATIBLE WRINGER. PLASTIC BUCKET 26-35 QTS. CORROSION RESISTANT METAL BAIL W/FOUR SWIVEL CASTERS, YELLOW. WRINGER SIDEWARD PRESS MADE OF PLASTIC. CORROSION RESISTTANT METAL HANDLES
Delivery Order - 493190 Other Warehousing and Storage
Contractor
M 80 SYSTEMS INCORPORATED (M-80 SYSTEMS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2021
Obligated Amount
$0.4k

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